Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$233,011,492
Program Services
58%
Government Grants
38%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,616,208
Fees to Service Providers
59%
Salaries & Benefits
29%
Grants
6%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,000
$65,000
+30%
Government Grants
$104,102,518
$89,114,698
-14%
Fundraising Events
$0
$0
-
Program Services
$112,009,190
$134,158,350
+20%
Membership Dues
$0
$0
-
Investments
$0
$1,986,981
-
Other
$16,497
$7,686,463
+46493%
Total Revenues
$216,178,205
$233,011,492
+8%
Expenses
2023
2024
Change
Grants
$1,175,000
$12,093,117
+929%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,009,405
$58,131,505
-5%
Fees to Service Providers
$125,008,929
$120,917,314
-3%
Advertising & Promotion
$74,768
$65,808
-12%
Offices, Occupancy & IT
$6,151,019
$5,755,038
-6%
Interest
$398,089
$156,867
-61%
Depreciation
$708,418
$410,240
-42%
Other
$10,595,090
$6,086,319
-43%
Total Expenses
$205,120,718
$203,616,208
-1%
Net income
2023
2024
Change
Net income
+$11,057,487
+$29,395,284
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$183,689,378
$186,253,206
+1%
Admin
$20,109,333
$16,100,547
-20%
Fundraising
$1,322,007
$1,262,455
-5%
Total Expenses
$205,120,718
$203,616,208
-1%